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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297173 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 42512510-6 30.09.2026 149
Contract object: registru consultatii
DA41285839 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 30.09.2026 5,702
Contract object: materiale promovarea sanatatii
DA41295211 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 ARTPRINT SRL CUI: 24831694 furnizare 22852100-8 30.09.2026 3,570
Contract object: coperti arhivare - set 2 bucati
DA41276025 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22900000-9 28.09.2026 1,728
Contract object: fisa urgenta prespitaliceasca asistenti - amb. il.
DA41260648 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 ARTPRINT SRL CUI: 24831694 servicii 79800000-2 24.09.2026 3,600
Contract object: revista printre carti
DA41255260 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 ARTPRINT SRL CUI: 24831694 servicii 79800000-2 24.09.2026 1,437
Contract object: tiparire brosuri adr
DA41240038 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 ARTPRINT SRL CUI: 24831694 servicii 79810000-5 22.09.2026 6,732
Contract object: servicii tipografice adv 1546208
DA41238094 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 22900000-9 22.09.2026 810
Contract object: fisa urgenta prespitaliceasca - smurd
DA41187480 INSPECTORATUL SCOLAR CALARASI CUI: 3796985 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 15.09.2026 1,576
Contract object: achizitie imprimate tipizate
DA41172166 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 14.09.2026 420
Contract object: foi parcurs - inseriate incapand cu numarul 8001
DA41167079 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 ARTPRINT SRL CUI: 24831694 servicii 79999100-4 14.09.2026 6,453
Contract object: servicii scanare ,ervicii arhivare colectie ziare
DA41157309 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 42512510-6 10.09.2026 47
Contract object: registru radiologie tbc
DA41157978 MUZEUL JUDETEAN CUI: 4231644 ARTPRINT SRL CUI: 24831694 furnizare 22459000-2 10.09.2026 436
Contract object: bilete
DA41158916 MUZEUL JUDETEAN CUI: 4231644 ARTPRINT SRL CUI: 24831694 furnizare 22459000-2 10.09.2026 109
Contract object: bilete
DA41151357 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 10.09.2026 507
Contract object: imprimate spital
DA41151375 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 30199230-1 10.09.2026 1,700
Contract object: plic ct
DA41105717 UNITATEA MILITARA 01912 CUI: 32582462 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 03.09.2026 1,326
Contract object: registru documente magazie
DA41002804 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 22900000-9 18.08.2026 5,920
Contract object: consimtamant informare pacient
DA40966180 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 11.08.2026 216
Contract object: fisa ambulanta - avc
DA40967557 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22852100-8 11.08.2026 590
Contract object: coperti arhiva - cotor imitatie piele lucioasa grosime 3 cm,
DA40968549 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22852100-8 11.08.2026 118
Contract object: coperti arhiva - cotor imitatie piele lucioasa grosime 5 cm,
DA40915449 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 servicii 35123400-6 30.07.2026 359
Contract object: ecuson vertical/orizontal
DA40897717 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 29.07.2026 2,910
Contract object: tipizate
DA40897779 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 29.07.2026 200
Contract object: jurnal de bord
DA40892757 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 28.07.2026 9,646
Contract object: imprimate spital

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API